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ASActiveOrg 984264909Sagaveien 18U, 1443 DrøbakWholesale of other machinery and equipment · NACE 4664Est. 20021 employees
Revenue 2024
NOK 186K
-32% vs 2023
EBITDA margin
4.3%
+112% vs 2023
Equity ratio
-42.8%
Financial strength
Net profit 2024
NOK 8K
+112% vs 2023
| Revenue | NOK 186K | -32% |
| EBITDA | NOK 8K | +112% |
| Net profit | NOK 8K | +112% |
| Total assets | NOK 290K | -25% |
| Equity | NOK -124K | +6% |
| Employees | 1 | — |
Legal name
TELCALL AS
Org number
984264909
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11. april 2002
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg, service og installasjon av teleutstyr og hva som naturlig hører inn under dette.
Address
Sagaveien 18U, 1443 Drøbak
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 508 | 561 | 776 | 764 | 848 | 1 067 | 426 | 312 | 294 | 367 | 235 | 530 | 403 | 366 | 848 | 274 | 186 |
| Staff expenses | −0 | −643 | −411 | −379 | −368 | −357 | −681 | −41 | −6 | −3 | −5 | −2 | 2 | −6 | −2 | −8 | −4 | −0 |
| EBITDA | 0 | 336 | −319 | 29 | 32 | −60 | −94 | 31 | −5 | 47 | 87 | 24 | 44 | 57 | 34 | 57 | −67 | 8 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 336 | −319 | 29 | 32 | −60 | −94 | 31 | −5 | 47 | 87 | 24 | 44 | 57 | 34 | 57 | −67 | 8 |
| Net financials | 0 | −0 | −1 | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 0 | 336 | −320 | 29 | 32 | −60 | −94 | 32 | −5 | 47 | 87 | 24 | 44 | 57 | 34 | 57 | −67 | 8 |
| Tax | −0 | 59 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 6 | 12 | 4 | 13 | −0 | −0 |
| Net profit | 0 | 277 | −320 | 29 | 32 | −60 | −94 | 32 | −5 | 47 | 87 | 24 | 38 | 44 | 31 | 45 | −67 | 8 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 818 | 290 | 343 | 286 | 233 | 199 | 208 | 219 | 294 | 338 | 255 | 296 | 375 | 330 | 435 | 385 | 290 |
| Equity | — | 107 | −213 | −184 | −152 | −212 | −306 | −274 | −279 | −233 | −247 | −223 | −185 | −141 | −110 | −65 | −132 | −124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −20 | 0 |
| Short-term debt | 0 | 712 | 504 | 527 | 438 | 445 | 505 | 482 | 499 | 526 | 585 | 478 | 481 | 516 | 440 | 500 | 538 | 414 |
| Total debt | 0 | 712 | 504 | 527 | 438 | 445 | 505 | 482 | 499 | 526 | 585 | 478 | 481 | 516 | 440 | 500 | 518 | 414 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20072024
Equity ratio
-42.8%
This company
38.2%
Market median
-212% vs market
20072024
Return on equity
822000.0%
This company
18.4%
Market median
+4467291% vs market
20072024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20072024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20072024
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kolibri As | Company | 50.0% | 50.0% | 2022 |
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Kolibri As
TELCALL AS Board members of TELCALL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Venøy Jacobsen | Deputy Member | 0 companies |
| Per Erik Jacobsen | Chairman | 0 companies |